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The auditor is concerned that a client is failing to bill customers for shipments. An audit ...

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The auditor is concerned that a client is failing to bill customers for shipments. An audit ...

The auditor is concerned that a client is failing to bill customers for shipments. An audit procedure that would gather relevant evidence would be to

▸ select a sample of duplicate sales invoices and trace each to related shipping documents.

▸ trace a sample of shipping documents to related duplicate sales invoices.

▸ trace a sample of Sales Journal entries to the Accounts Receivable subsidiary ledger.

▸ compare the total of the Schedule of Accounts Receivable with the balance of the Accounts Receivable account in the general ledger.

Textbook

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

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Just got PERFECT on my quiz

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Helped a lot

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